| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 102521220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME PER TE TJERA MATERIALE, P.V DT 15.10.2024, FAT.NR.6918/2024 DT 15.10.2024, P.V RAST EMERGJENCE DT 16.10.2024 |